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Vendor Document Interface (changed) ( RELNPSM_60_FM_VV_DOC_INT )

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Short text

Vendor Document Interface (changed)

Use

As of SAP ECC Enterprise Extension Public Sector Management 6.0 (EA-PS 600), you can copy documents with net document type to component Public Sector Contract Accounting (PSCD) using the vendor interface. The documents are written off gross in Public Sector Management and posted in Public Sector Contract Accounting whereby the cash discount amount is posted on a special cash discount clearing account.

To be able to clear the account, for example, with petty amounts or rounding differences with closing operations, you can start transaction Differences with Cash Discount Clearing (FMCASKV) in Public Sector Contract Accounting, that determines the whole open cash discount and compares it with the amount on the cash discount clearing account.

Define the cash discount clearing account in Public Sector Management in the IMG of Contract Accounts Receivable and Payable under Integration -> Accounts Payable Accounting -> Assign Clearing Accounts.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1668 Date: 20240523 Time: 043510     sap01-206 ( 39 ms )